2021-07-13T09:39:23-07:00 2020-12-31 931245066 Connected Professional Accountants LLC 1121 Adams Avenue La Grande OR 97850 990 2020-01-01 930306737 Wasco Electric Cooperative Inc WASC 5412962740 PO Box 1700 The Dalles OR 97058 Michael Collins President 2021-07-13 true Michael Collins 999009999 Brent M Gunderson CPA P00418332 5419634191 X 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z Michael Collins PO Box 1700 The Dalles OR 97058 11871641 false X www.wascoelectric.com X 1940 OR Wasco Electric Cooperative, Inc. will provide its members with competitively priced, reliable energy and related services. 9 9 18 0 0 11129059 10944655 65540 101492 771728 823696 11966327 11869843 0 551118 543739 3184601 3604401 0 0 7542364 7000819 11278083 11148959 688244 720884 31560948 31697779 13846837 13752975 17714111 17944804 Wasco Electric Cooperative, Inc. will provide its members with competitively priced, reliable energy and related services. false false 11148959 10944655 Wasco Electric Cooperative, Inc will provide its members with competitively priced, reliable energy and related services. 11148959 false false false false false false false false false true false false false true false false false false false false false false false false false false false false true false false false false true false false false false false false false false false true 32 0 true 18 true false false false false false 10944655 926986 false false false X 9 9 false false false false true true true true true false false true true true true true true true true false OR X Jeffrey Davis 5412962740 105 East 4th Street The Dalles OR 97058 Jeffrey Davis General Manager 41.00 0.00 X 216258 0 87439 Casey McCleary Manager of Operations 46.00 0.00 185648 0 76151 Frank Roeder Line Foreman 54.00 0.00 178875 0 62160 Robert Gridley Line Foreman 54.00 0.00 169848 0 62199 Wesley Woods Line Foreman 48.00 0.00 153343 0 62172 Daniel Funkhouser Line Foreman 48.00 0.00 153148 0 59183 Brandon Ayres Journeyman 47.00 0.00 145250 0 53443 Shannon Bessette Finance Manager 40.00 0.00 X 112862 0 60448 Traci Brock Manager of Member Services 43.00 0.00 108469 0 57515 Ronald Holmes Vice President 6.00 0.00 X 3100 0 0 Michael Collins President 3.00 0.00 X 2700 0 0 Robert Hammel Director 2.00 0.00 X 2050 0 0 Stacy Eakin Director 3.00 0.00 X 1650 0 0 James McNamee Director 1.00 0.00 X 1600 0 0 Jerry Duling Treasurer 2.00 0.00 X 1200 0 0 Mathew Clausen Secretary 2.00 0.00 X 1100 0 0 Robert Durham Director 4.00 0.00 X 1050 0 0 DeOra Patton Director 1.00 0.00 X 900 0 0 Sylvia McCorkle Director 1.00 0.00 X 0 0 0 1439051 580710 9 false true false DJs Electrical Inc PO Box 289 Brush Prairie WA 98606 Plant Construction/Maint. 435233 Osmose Utilities Services Inc PO BOX 8000 BUFFALO NY 14267 POLE TESTING 206072 Magnum Power LLC PO Box 355 Castle Rock WA 98611 Construction 1494694 Trees Inc 1700 Solutions Center Chicago IL 60677 Right of Way Clearing 524078 4 0 Electric Power Distrib. 221000 10944655 10944655 10944655 40174 40174 0 0 0 61318 61318 61318 61318 0 0 2160 1798 362 362 Patronage Dividends 900003 55888 55888 Transmission & Pole Lease 900099 767446 767446 823334 11869843 11869843 0 0 0 543739 920140 0 1588649 467034 470477 158101 0 0 0 0 0 0 0 6622 160862 155295 0 0 0 0 0 499791 0 1155018 72564 PURCHASED POWER COSTS 4125760 DISTRIBUTION EXPENSE 1380274 OTHER TAXES 318473 CUSTOMER ACCT SERVICES 231598 -1105438 11148959 0 0 0 300 300 1881738 1007059 0 235479 210532 0 0 0 452376 467299 416343 299818 44235597 15846768 27311927 28388829 0 0 0 0 1262785 1323942 31560948 31697779 517804 388752 12069691 12087700 1259342 1276523 13846837 13752975 X 15200 15235 17698911 17929569 17714111 17944804 31560948 31697779 X 720884 -490191 X false true X true false 212868 212868 7843439 3101064 4742375 1618165 1327175 290990 2220113 1807944 412169 32341012 9610585 22730427 28388829 ACCRUED INTEREST 45027 ACCRUED PERSONAL LEAVE 386988 MEMBER DEPOSITS 28594 OREGON GROSS REVENUE 289237 PAYROLL LIABILITY 114033 PAYROLL TAXES PAYABLE 11043 Rounding 1 RUFUS/MAUPIN FRANCHISE TAX 29237 UNCLAIMED PROPERTY 372146 WORKERS' COMP 217 1276523 X X false false false Brandon Ayres Journeyman 145250 24430 29013 198693 Casey McCleary Manager of Operations 185648 46104 30047 261799 Daniel Funkhouser Line Foreman 153148 32985 26198 212331 Frank Roeder Line Foreman 178875 32985 29175 241035 Jeffrey Davis General Manager 216258 56790 30649 303697 Robert Gridley Line Foreman 169848 32985 29214 232047 Shannon Bessette Finance Manager 112862 31312 29136 173310 Traci Brock Manager of Member Services 108469 28561 28954 165984 Wesley Woods Line Foreman 153343 32985 29187 215515 Part III, Additional Information COMPENSATION DATA IS GATHERED FROM NATIONAL AND STATEWIDE ORGANIZATIONS WHICH COMPILE INFORMATION FROM UTILITIES REGARDING COMPENSATION FOR VARIOUS POSITIONS IN THE UTILITY INDUSTRY. THIS INFORMATION IS EVALUATED ANNUALLY FOR ALL OFFICE AND MANAGEMENT POSITIONS. Brewster Whitmire Family 140821 Wages and Benefits false Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder WASCO ELECTRIC COOPERATIVE IS A MEMBER OWNED COOPERATIVE; OWNERSHIP IS BY MEMBERS WHO RECEIVE ELECTRICITY AND RELATED SERVICES PROVIDED BY THE COOPERATIVE. Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body THE MEMBERS ELECT THE DIRECTORS AT THE ANNUAL MEETING EACH YEAR FOR THREE YEAR TERMS. Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders BYLAWS REQUIRE THE DIRECTORS BE APPROVED AND RATIFIED BY A VOTE OF THE MEMBERS. Form 990, Part VI, Line 11b: Form 990 Review Process FORM 990 IS PREPARED BY THE CORPORATIONS INDEPENDENT AUDITOR AND THEN SUBMITTED TO THE COOPERATIVE AND THEIR ATTORNEY FOR REVIEW. AFTER IT HAS BEEN APPROVED IT IS PRESENTED TO THE DIRECTORS AT THE NEXT MONTHLY MEETING. ALL QUESTIONS ARE ADDRESSED BEFORE THE FORM IS FILED. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE CONFLICT OF INTEREST POLICY IS REVIEWED IN AUGUST OF EACH YEAR. THE POLICY INCLUDES THE TYPES OF CONFLICTS WHICH MUST BE DISCLOSED AND THE METHODS USED TO ADDRESS ISSUES. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees COMPENSATION DATA IS GATHERED FROM NATIONAL AND STATEWIDE ORGANIZATIONS WHICH COMPILE INFORMATION FROM UTILITIES REGARDING COMPENSATION FOR VARIOUS POSITIONS IN THE UTILITY INDUSTRY. THIS INFORMATION IS EVALUATED ANNUALLY FOR ALL OFFICE AND MANAGEMENT POSITIONS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST AT THE WASCO ELECTRIC COOPERATIVE OFFICE. Other Changes In Net Assets Or Fund Balances - Other Decreases CAPITAL CREDIT RETIREMENTS = -$543739 Other Changes In Net Assets Or Fund Balances - Other Increases MEMBERSHIP CHANGES = $1100 Other Changes In Net Assets Or Fund Balances - Other Increases NEW MEMBERSHIPS = $35 Other Changes In Net Assets Or Fund Balances - Other Increases RETIRED CAPITAL CREDIT GAINS = $52413 FORM 990, PART XII, LINE 2a AND 2b Financial statements have been audited through September 30, 2020.